Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment
909 GBP2024-04-30
Fixed Assets
909 GBP2024-04-30
Debtors
Current
11,000 GBP2025-04-30
11,000 GBP2024-04-30
Cash at bank and in hand
509 GBP2025-04-30
616 GBP2024-04-30
Current Assets
11,509 GBP2025-04-30
11,616 GBP2024-04-30
Net Current Assets/Liabilities
2,929 GBP2025-04-30
1,529 GBP2024-04-30
Total Assets Less Current Liabilities
2,929 GBP2025-04-30
2,438 GBP2024-04-30
Net Assets/Liabilities
2,929 GBP2025-04-30
2,438 GBP2024-04-30
Equity
Called up share capital
1 GBP2025-04-30
1 GBP2024-04-30
Retained earnings (accumulated losses)
2,928 GBP2025-04-30
2,437 GBP2024-04-30
Equity
2,929 GBP2025-04-30
2,438 GBP2024-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252024-05-01 ~ 2025-04-30
Office equipment
252024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,010 GBP2025-04-30
1,010 GBP2024-04-30
Office equipment
3,694 GBP2025-04-30
3,694 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
4,704 GBP2025-04-30
4,704 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
910 GBP2024-04-30
Office equipment
2,885 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
3,795 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
100 GBP2024-05-01 ~ 2025-04-30
Office equipment, Owned/Freehold
809 GBP2024-05-01 ~ 2025-04-30
Owned/Freehold
909 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,010 GBP2025-04-30
Office equipment
3,694 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,704 GBP2025-04-30
Property, Plant & Equipment
Plant and equipment
100 GBP2024-04-30
Office equipment
809 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
11,000 GBP2025-04-30
11,000 GBP2024-04-30
Corporation Tax Payable
Current
329 GBP2025-04-30
484 GBP2024-04-30
Other Creditors
Current
7,531 GBP2025-04-30
9,003 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
720 GBP2025-04-30
600 GBP2024-04-30
Creditors
Current
8,580 GBP2025-04-30
10,087 GBP2024-04-30